Bill of Lading Number
575010905589
Filing Date
2020-07-24
Shipment Date
2020-07-24
Consignee
Galax Imp. Sas
Consignee (Original Format)
GALAX IMPORT SAS
CL 76 20 23 OF 202
NIT ID (Original Format)
901178238
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Yiwu Anan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU ANAN IMP AND EXP CO., LIMITED
3RD FLOOR N. 231 SHENZHOU ROAD
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143075038757
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXX XXXXXXXX
Item Quantity
3360.0
Item Quantity Unit
U
Gross Weight (kg)
923.41
Net Weight (kg)
910.48
Value of Goods, CIF (USD)
$552
Value of Goods, FOB (USD)
$504
Freight Cost
45.6
Freight Value
48.12
Insurance Cost
2.52
Total Tax Paid
381000
Acceptance Date
2020-07-24
Acceptance Number
32020000843063
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349023
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
552.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
25
Document Identifier
346908158
Document Type
N
Exchange Rate
3627.86
Flag Code
169
Identification Formula
32020000843063
Import Type
1
Incomex Office
99
Invoice Date
2020-05-25
Invoice Number
EJ20200526-116
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
25754.0
Number Packages
1166
Packaging Code
PK
Payment Date
2020-06-04
Payment Form
5
Payment Value
381000
Preprinted Number
32020000843063
Subheadings
21
Tariff Base
2003014
User Type
23
Value Added Tax Base
2003014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
3